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Conrad i Nord ApS — Credit Rating and Financial Key Figures
CVR number: 39628449
Gl. Landevej 51, Drastrup 8960 Randers SØ
torsten.conrad@gmail.com
tel: 27502918
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.79 | -8.90 | -9.61 | -8.73 | -81.11 |
| EBIT | -24.79 | -8.90 | -9.61 | -8.73 | -81.11 |
| Other financial income | 403.81 | 297.98 | 439.17 | 100.00 | 78.00 |
| Other financial expenses | -79.12 | - 100.48 | - 139.56 | - 174.68 | - 176.53 |
| Pre-tax profit | 299.91 | 188.60 | 290.00 | -83.41 | - 179.64 |
| Net earnings | 299.91 | 188.60 | 290.00 | -83.41 | - 179.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 731.53 | 2 731.53 | 2 731.53 | 2 731.53 | 916.53 |
| Long term receivables total | 2 731.53 | 2 731.53 | 2 731.53 | 2 731.53 | 916.53 |
| Inventories total | |||||
| Current other receivables | 147.98 | 219.58 | 100.00 | 1 893.00 | |
| Current deferred tax assets | 8.50 | ||||
| Short term receivables total | 8.50 | 147.98 | 219.58 | 100.00 | 1 893.00 |
| Cash and bank deposits | 8.91 | 0.03 | 0.18 | 0.03 | |
| Cash and cash equivalents | 8.91 | 0.03 | 0.18 | 0.03 | |
| Balance sheet total (assets) | 2 748.94 | 2 879.51 | 2 951.15 | 2 831.71 | 2 809.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 72.82 | 372.73 | 561.33 | 851.33 | 767.92 |
| Profit of the financial year | 299.91 | 188.60 | 290.00 | -83.41 | - 179.64 |
| Shareholders equity total | 422.73 | 611.33 | 901.33 | 817.92 | 638.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 303.21 | 2 180.67 | 1 875.70 | 1 802.76 | 1 844.86 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 11.00 |
| Current owed to participating | 18.00 | 82.51 | 169.12 | 206.04 | 315.43 |
| Current liabilities total | 2 326.21 | 2 268.18 | 2 049.82 | 2 013.80 | 2 171.29 |
| Balance sheet total (liabilities) | 2 748.94 | 2 879.51 | 2 951.15 | 2 831.71 | 2 809.56 |
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